Request approval and authorization of signature of a Memorandum of Agreement (MOA) to allow Teamsters Local 320 (Courthouse) members to donate accrued PTO time to Administrative Specialist Delia Scepaniak.
Acknowledge Warrants Issued Between August 10, 2022 And August 23, 2022.
Motion to approve the budget amendment below transfer the funds to Cokato Shop Roof Replacement from unallocated Capital Improvement Plan (CIP) within Fund 34.
Motion to approve a reimbursement for salary time for ATI state grant. A journal entry will be processed in the amount of $40,000.00 from 02-025-000-0000-6910 Transfer Out into 01-025-000-0000-5910 Transfer In.
Motion to approve the reimbursement of the American Rescue Plan Act Funds (ARP) as follows:
County ARP Funds:
Approval of County Reimbursement of $490.43 from 01-099-493.6910 Transfer Out into 01-100-493.5910 Transfer In as follows:
$490.43 for Administrative Expenses-Staff Costs
Approval of use of ARP funds from 01-099-493-8448, 8428.
$139,404.00 5.11 Water and Sewer-City of Montrose
$83.00 7.1 Administrative Expenses-Consultant Support